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WE ARE "TAXNEXUS"
PROVIDE BEST TAX SOLUTION FOR YOUR "BUSINESS" TO GROWUP
Taxation, imposition of compulsory levies on individuals or entities by governments. Taxes are levied in almost every country of the world, primarily to raise revenue for government expenditures, although they serve other purposes as well.
Many people find tax issues to be confusing and onerous. Tax laws change frequently. Many individuals and business owners are simply unaware of the myriad of rules that govern deductions, credits and reportable income in Sri Lanka.
Through TAX NEXUS, we provide knowledge and awareness to general public and we focus on sharing updated tax information with the public for a better understanding and plan their taxes properly.
TAX NEXUS is conducted by MNGP Associates as Public Awareness Project of Tax Law and Taxation.
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TAX NEXUS is conducted by MNGP Associates as Public Awareness Project of Tax Law and Taxation.
Income Tax (IT)
Income Tax should be paid in Quarterly basis, based on the Self-Assessment & make the final balance payment 30th.....
READ MOREAdvance Personal Income Tax (APIT)
As instructed by the Ministry of Finance, the PAYE Tax is removed by Inland Revenue Act, No. 24 of 2017....
READ MOREValue Added Tax (VAT)
Value Added Tax (VAT) is introduced by the Act No.14 of 2002 and is in force from 1st August, 2002.....
READ MORETAX CALENDAR – 2021
(Last Dates for Making Payments & filing Returns)
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Payments 15TH FEBRUARY 2021 – 3RD INSTALMENT OF Y/A 2020/2021 15TH MAY 2021 – 4TH INSTALMENT OF Y/A 2020/2021 15TH AUGUST 2020 – 1ST INSTALMENT OF Y/A 2021/2022 15TH NOVEMBER 2020 – 2ND INSTALMENT OF Y/A 2021/2022 30TH SEPTEMBER 2021 – FINAL PAYMENT OF Y/A 2020/2021 Return Submission 15TH AUGUST 2021 – STATEMENT ESTIMATED INCOME TAX PAYABLE OF Y/A 2021/2022 30TH NOVEMBER 2021 -INCOME TAX RETURN OF Y/A 2020/2021 |
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Payments 15TH FEBRUARY 2021 – 3RD INSTALMENT OF Y/A 2021/2022 15TH MAY 2021 – 4TH INSTALMENT OF Y/A 2021/2022 15TH AUGUST 2020 – 1ST INSTALMENT OF Y/A 2022/2023 15TH NOVEMBER 2020 – 2ND INSTALMENT OF Y/A 2022/2023 30TH SEPTEMBER 2021 – FINAL PAYMENT OF Y/A 2021/2022 Return Submission 15TH AUGUST 2021 – STATEMENT ESTIMATED INCOME TAX PAYABLE OF Y/A 2022/2023 30TH NOVEMBER 2021 – INCOME TAX RETURN OF Y/A 2021/2022 |
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Payments 15TH JANUARY 2021 – APIT PAYMENT OF DECEMBER 2020 15TH FEBRUARY 2021- APIT PAYMENT OF JANUARY 2021 15TH MARCH 2021 – APIT PAYMENT OF FEBRUARY 2021 15TH APRIL 2021 – APIT PAYMENT OF MARCH 2021 15TH MAY 2021 – APIT PAYMENT OF APRIL 2021 15TH JUNE 2021 – APIT PAYMENT OF MAY 2021 15TH JULY 2021 – APIT PAYMENT OF JUNE 2021 15TH AUGUST 2021 – APIT PAYMENT OF JULY 2021 15TH SEPTEMBER 2021- APIT PAYMENT OF AUGUST 2021 15TH OCTOBER2021 – APIT PAYMENT OF SEPTEMBER 2021 15TH NOVEMBER2021- APIT PAYMENT OF OCTOBER 2021 15TH DECEMBER2021- APIT PAYMENT OF NOVEMBER 2021 Return Submission 30TH APRIL 2021- APIT ANNUAL STATEMENT OF EMPLOYERS FOR THE Y/A 2020/2021 |
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Payments 15TH JANUARY 2022 – APIT PAYMENT OF DECEMBER 2021 15TH FEBRUARY 2022- APIT PAYMENT OF JANUARY 2022 15TH MARCH 2022 – APIT PAYMENT OF FEBRUARY 2022 15TH APRIL 2022 – APIT PAYMENT OF MARCH 2022 15TH MAY 2022 – APIT PAYMENT OF APRIL 2022 15TH JUNE 2022 – APIT PAYMENT OF MAY 2022 15TH JULY 2022 – APIT PAYMENT OF JUNE 2022 15TH AUGUST 2022 – APIT PAYMENT OF JULY 2022 15TH SEPTEMBER 2022- APIT PAYMENT OF AUGUST 2022 15TH OCTOBER2022 – APIT PAYMENT OF SEPTEMBER 2022 15TH NOVEMBER2022- APIT PAYMENT OF OCTOBER 2022 15TH DECEMBER2022- APIT PAYMENT OF NOVEMBER 2022 Return Submission 30TH APRIL 2022- APIT ANNUAL STATEMENT OF EMPLOYERS FOR THE Y/A 2021/2022 |
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Payments 20TH JANUARY 2021 – VAT PAYMENT OF DECEMBER 2020 20TH FEBRUARY 2021- VAT PAYMENT OF JANUARY 2021 20TH MARCH 2021 – VAT PAYMENT OF FEBRUARY 2021 20TH APRIL 2021 – VAT PAYMENT OF MARCH 2021 20TH MAY 2021 – VAT PAYMENT OF APRIL 2021 20TH JUNE 2021 – VAT PAYMENT OF MAY 2021 20TH JULY 2021 – VAT PAYMENT OF JUNE 2021 20TH AUGUST 2021 – VAT PAYMENT OF JULY 2021 20TH SEPTEMBER 2021- VAT PAYMENT OF AUGUST 2021 20TH OCTOBER2021 – VAT PAYMENT OF SEPTEMBER 2021 20TH NOVEMBER2021- VAT PAYMENT OF OCTOBER 2021 20TH DECEMBER2021- VAT PAYMENT OF NOVEMBER 2021 Return Submission 31ST JANUARY 2021 – VAT RETURN OF DECEMBER 2020 & VAT RETURN FOR 4TH QUARTER OF 2020 (OCTOBER – DECEMBER 2020 28TH FEBRUARY 2021- VAT RETURN OF JANUARY 2021 31ST MARCH 2021 – VAT RETURN OF FEBRUARY 2021 30TH APRIL 2021 – VAT RETURN OF MARCH 2021 & VAT RETURN FOR 1ST QUARTER OF 2021 (JANUARY – MARCH 2021 31ST MAY 2021 – VAT RETURN OF APRIL 2021 30TH JUNE 2021 – VAT RETURN OF MAY 2021 31ST JULY 2021 – VAT RETURN OF JUNE 2021 & VAT RETURN FOR 2ND QUARTER OF 2021 (APRIL- JUNE 2021 31ST AUGUST 2021 – VAT RETURN OF JULY 2021 30TH SEPTEMBER 2021- VAT RETURN OF AUGUST 2021 31ST OCTOBER 2021 – VAT RETURN OF SEPTEMBER 2021 & VAT RETURN FOR 3RD QUARTER OF 2021 (JULY- SEPTEMBER 2021 30TH NOVEMBER 2021- VAT RETURN OF OCTOBER 2021 31ST DECEMBER 2021- VAT RETURN OF NOVEMBER 2021 |
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Payments 20TH JANUARY 2022 – VAT PAYMENT OF DECEMBER 2021 20TH FEBRUARY 2022- VAT PAYMENT OF JANUARY 2022 20TH MARCH 2022 – VAT PAYMENT OF FEBRUARY 2022 20TH APRIL 2022 – VAT PAYMENT OF MARCH 2022 20TH MAY 2022 – VAT PAYMENT OF APRIL 2022 20TH JUNE 2022 – VAT PAYMENT OF MAY 2022 20TH JULY 2022 – VAT PAYMENT OF JUNE 2022 20TH AUGUST 2022 – VAT PAYMENT OF JULY 2022 20TH SEPTEMBER 2022- VAT PAYMENT OF AUGUST 2022 20TH OCTOBER2022 – VAT PAYMENT OF SEPTEMBER 2022 20TH NOVEMBER 2022- VAT PAYMENT OF OCTOBER 2022 20TH DECEMBER 2022- VAT PAYMENT OF NOVEMBER 2022 Return Submission 31ST JANUARY 2022 – VAT RETURN OF DECEMBER 2021 & VAT RETURN FOR 4TH QUARTER OF 2021 (OCTOBER – DECEMBER 2021) 28TH FEBRUARY 2022- VAT RETURN OF JANUARY 2022 31ST MARCH 2022 – VAT RETURN OF FEBRUARY 2022 30TH APRIL 2022 – VAT RETURN OF MARCH 2022 & VAT RETURN FOR 1ST QUARTER OF 2022 (JANUARY – MARCH 2022) 31ST MAY 2022 – VAT RETURN OF APRIL 2022 30TH JUNE 2022 – VAT RETURN OF MAY 2022 31ST JULY 2022 – VAT RETURN OF JUNE 2022 & VAT RETURN FOR 2ND QUARTER OF 2022 (APRIL- JUNE 2022) 31ST AUGUST 2022 – VAT RETURN OF JULY 2022 30TH SEPTEMBER 2022- VAT RETURN OF AUGUST 2022 31ST OCTOBER 2022 – VAT RETURN OF SEPTEMBER 2022 & VAT RETURN FOR 3RD QUARTER OF 2022 (JULY- SEPTEMBER 2022) 30TH NOVEMBER 2022- VAT RETURN OF OCTOBER 2022 31ST DECEMBER 2022- VAT RETURN OF NOVEMBER 2022 |
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Payments 15TH JANUARY 2021 – VAT PAYMENT FOR 16TH DECEMBER TO 31ST DECEMBER 2020 31ST JANUARY 2021 – VAT PAYMENT FOR 1ST JANUARY TO 15TH JANUARY 2021 15TH FEBRUARY 2021 – VAT PAYMENT FOR 16TH JANUARY TO 31ST JANUARY 2021 28TH FEBRUARY 2021 -VAT PAYMENT FOR 1ST FEBRUARY TO 15TH FEBRUARY 2021 15TH MARCH 2021 – VAT PAYMENT FOR 16TH FEBRUARY TO 28TH FEBRUARY 2021 31ST MARCH 2021 -VAT PAYMENT FOR 1ST MARCH TO 15TH MARCH 2021 15TH APRIL 2021 – VAT PAYMENT FOR 16TH MARCH TO 31ST MARCH 2021 30TH APRIL 2021 -VAT PAYMENT FOR 1ST APRIL TO 15TH APRIL 2021 15TH MAY 2021 – VAT PAYMENT FOR 16TH APRIL TO 30TH APRIL 2021 31ST MAY 2021 -VAT PAYMENT FOR 1ST MAY TO 15TH MAY 2021 15TH JUNE 2021 – VAT PAYMENT FOR 16TH MAY TO 31ST MAY 2021 30TH JUNE 2021 -VAT PAYMENT FOR 1ST JUNE TO 15TH JUNE 2021 15TH JULY 2021 – VAT PAYMENT FOR 16TH JUNE TO 30TH JUNE 2021 31ST JULY 2021 -VAT PAYMENT FOR 1ST JULY TO 15TH JULY 2021 15TH AUGUST 2021 – VAT PAYMENT FOR 16TH JULY TO 31ST JULY 2021 31ST AUGUST 2021 -VAT PAYMENT FOR 1ST AUGUST TO 15TH AUGUST 2021 15TH SEPTEMEBR 2021 – VAT PAYMENT FOR 16TH AUGUST TO 31ST AUGUST 2021 30TH SEPTEMBER 2021 -VAT PAYMENT FOR 1ST SEPTEMBER TO 15TH SEPTEMBER 2021 15TH OCTOBER 2021 – VAT PAYMENT FOR 16TH SEPTEMBER TO 30TH SEPTEMBER 2021 31ST OCTOBER 2021 -VAT PAYMENT FOR 1ST OCTOBER 2021 TO 15TH OCTOBER 2021 15TH NOVEMBER 2021 – VAT PAYMENT FOR 16TH OCTOBER TO 31ST OCTOBER 2021 30TH NOVEMBER 2021 -VAT PAYMENT FOR 1ST NOVEMBER TO 15TH NOVEMBER 2021 15TH DECEMBER 2021 – VAT PAYMENT FOR 16TH NOVEMBER TO 30TH NOVEMBER 2021 31TH DECEMBER 2021 -VAT PAYMENT FOR 1ST DECEMBER TO 15TH DECEMBER 2021 Return Submission 31ST JANUARY 2021 – VAT RETURN FOR 4TH QUARTER OF 2020 (OCTOBER – DECEMBER 2020) 30TH APRIL 2021 – VAT RETURN FOR 1ST QUARTER OF 2021 (JANUARY – MARCH 2021) 31ST JULY 2021 – VAT RETURN FOR 2ND QUARTER OF 2021 (APRIL- JUNE 2021) 31ST OCTOBER 2021 -VAT RETURN FOR 3RD QUARTER OF 2021 (JULY- SEPTEMBER 2021) |
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Payments 15TH JANUARY 2022 – VAT PAYMENT FOR 16TH DECEMBER TO 31ST DECEMBER 2021 31ST JANUARY 2022 – VAT PAYMENT FOR 1ST JANUARY TO 15TH JANUARY 2022 15TH FEBRUARY 2022 – VAT PAYMENT FOR 16TH JANUARY TO 31ST JANUARY 2022 28TH FEBRUARY 2022 -VAT PAYMENT FOR 1ST FEBRUARY TO 15TH FEBRUARY 2022 15TH MARCH 2022 – VAT PAYMENT FOR 16TH FEBRUARY TO 28TH FEBRUARY 2022 31ST MARCH 2022 -VAT PAYMENT FOR 1ST MARCH TO 15TH MARCH 2022 15TH APRIL 2022 – VAT PAYMENT FOR 16TH MARCH TO 31ST MARCH 2022 30TH APRIL 2022 -VAT PAYMENT FOR 1ST APRIL TO 15TH APRIL 2022 15TH MAY 2022 – VAT PAYMENT FOR 16TH APRIL TO 30TH APRIL 2022 31ST MAY 2022 -VAT PAYMENT FOR 1ST MAY TO 15TH MAY 2022 15TH JUNE 2022 – VAT PAYMENT FOR 16TH MAY TO 31ST MAY 2022 30TH JUNE 2022 -VAT PAYMENT FOR 1ST JUNE TO 15TH JUNE 2022 15TH JULY 2022 – VAT PAYMENT FOR 16TH JUNE TO 30TH JUNE 2022 31ST JULY 2022 -VAT PAYMENT FOR 1ST JULY TO 15TH JULY 2022 15TH AUGUST 2022 – VAT PAYMENT FOR 16TH JULY TO 31ST JULY 2022 31ST AUGUST 2022 -VAT PAYMENT FOR 1ST AUGUST TO 15TH AUGUST 2022 15TH SEPTEMEBR 2022 – VAT PAYMENT FOR 16TH AUGUST TO 31ST AUGUST 2022 30TH SEPTEMBER 2022 -VAT PAYMENT FOR 1ST SEPTEMBER TO 15TH SEPTEMBER 2022 15TH OCTOBER 2022 – VAT PAYMENT FOR 16TH SEPTEMBER TO 30TH SEPTEMBER 2022 31ST OCTOBER 2022 -VAT PAYMENT FOR 1ST OCTOBER 2021 TO 15TH OCTOBER 2022 15TH NOVEMBER 2022 – VAT PAYMENT FOR 16TH OCTOBER TO 31ST OCTOBER 2022 30TH NOVEMBER 2022 -VAT PAYMENT FOR 1ST NOVEMBER TO 15TH NOVEMBER 2022 15TH DECEMBER 2022 – VAT PAYMENT FOR 16TH NOVEMBER TO 30TH NOVEMBER 2022 31TH DECEMBER 2022 -VAT PAYMENT FOR 1ST DECEMBER TO 15TH DECEMBER 2022 Return Submission 31ST JANUARY 2022 – VAT RETURN FOR 4TH QUARTER OF 2020 (OCTOBER – DECEMBER 2021) 30TH APRIL 2022 – VAT RETURN FOR 1ST QUARTER OF 2021 (JANUARY – MARCH 2022) 31ST JULY 2022 – VAT RETURN FOR 2ND QUARTER OF 2021 (APRIL- JUNE 2022) 30TH SEPTEMBER – VAT ON FINANCIAL SERVICE RETURN- ASSESSMENT YEAR TAXPAYERS 2020/2021 31ST OCTOBER 2022 -VAT RETURN FOR 3RD QUARTER OF 2021 (JULY- SEPTEMBER 2022) |
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Payments 15TH JANUARY 2021 – 4TH QUATER 2020 (OCTOBER – DECEMBER 2020) 15TH APRIL 2021 – 1ST QUARTER 2021 (JANUARY- MARCH 2021) 15TH JULY 2021 – 2ND QUATER 2021 (APRIL – JUNE 2021) 15TH OCTOBER 2021 – 3RD QUATER 2021 (JULY- SEPTEMBER 2021) Return Submission 15TH JANUARY 2021 – RETURN OF 4TH QUATER 2020 (OCTOBER – DECEMBER 2020) 15TH APRIL 2021 – RETURN OF 1ST QUARTER 2021 (JANUARY- MARCH 2021) 15TH JULY 2021 – RETURN OF 2ND QUATER 2021 (APRIL – JUNE 2021) 15TH OCTOBER 2021 – RETURN OF 3RD QUATER 2021 (JULY- SEPTEMBER 2021) |
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Payments 15TH JANUARY 2022 – 4TH QUATER 2021 (OCTOBER – DECEMBER 2021) 15TH APRIL 2022 – 1ST QUARTER 2022 (JANUARY- MARCH 2022) 15TH JULY 2022 – 2ND QUATER 2022 (APRIL – JUNE 2022) 15TH OCTOBER 2022 – 3RD QUATER 2022 (JULY- SEPTEMBER 2022) Return Submission 15TH JANUARY 2022 – RETURN OF 4TH QUATER 2021 (OCTOBER – DECEMBER 2021) 15TH APRIL 2022 – RETURN OF 1ST QUARTER 2022 (JANUARY- MARCH 2022) 15TH JULY 2022 – RETURN OF 2ND QUATER 2022 (APRIL – JUNE 2022) 15TH OCTOBER 2022 – RETURN OF 3RD QUATER 2022 (JULY- SEPTEMBER 2022) |
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Payments 1TS JANUARY 2021- 4TH QUATER PAYMENT OF 2020/2021 ( JANUARY TO MARCH 2021) 7TH JANUARY 2021- PAYMENT OF 10% OF TURNOVER OF DECEMBER 2020 7TH FEBRUARY 2021- PAYMENT OF 10% OF TURNOVER OF JANUARY 2021 7TH MARCH 2021- PAYMENT OF 10% OF TURNOVER OF FEBRUARY 2021 1ST APRIL 2021- 1ST QUATER PAYMENT OF 2021/2022 (APRIL TO JUNE 2021) 7TH APRIL 2021- PAYMENT OF 10% OF TURNOVER OF MARCH 2021 7TH MAY 2021- PAYMENT OF 10% OF TURNOVER OF APRIL 2021 7TH JUNE 2021- PAYMENT OF 10% OF TURNOVER OF MAY 2021 1ST JULY 2021- 2ND QUATER PAYMENT OF 2021/2022 (JULY TO SEPTEMBER 2021) 7TH JULY 2021- PAYMENT OF 10% OF TURNOVER OF JUNE 2021 7TH AUGUST 2021- PAYMENT OF 10% OF TURNOVER OF JULY 2021 7TH SEPTEMBER 2021- PAYMENT OF 10% OF TURNOVER OF AUGUST 2021 1ST OCTOBER 2021- 3RD QUATER PAYMENT OF 2021/2022 (OCTOBER TO DECEMBER 2021) 7TH OCTOBER 2021- PAYMENT OF 10% OF TURNOVER OF SEPTEMBER 2021 7TH NOVEMBER 2021- PAYMENT OF 10% OF TURNOVER OF OCTOBER 2021 7TH DECEMBER 2021- PAYMENT OF 10% OF TURNOVER OF NOVEMBER 2021 Return Submission 20TH JANUARY 2021 – RETURN OF 3RD QUATER OF 2020/2021 ( OCTOBER TO DECEMBER 2020) 20TH APRIL 2021- RETURN OF 4TH QUATER OF 2020/2021 (JANUARY TO MARCH 2021) 20TH JULY 2021 – RETURN OF 1ST QUATER OF 2021/2022 ( APRIL TO JUNE 2021) 20TH OCTOBER 2021 -RETURN OF 2ND QUATER OF 2021/2022 (JULY TO SEPTEMBER 2021) |
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Payments 1TS JANUARY 2022- 4TH QUATER PAYMENT OF 2021/2022 ( JANUARY TO MARCH 2022) 7TH JANUARY 2022- PAYMENT OF 10% OF TURNOVER OF DECEMBER 2021 7TH FEBRUARY 2022- PAYMENT OF 10% OF TURNOVER OF JANUARY 2022 7TH MARCH 2022- PAYMENT OF 10% OF TURNOVER OF FEBRUARY 2022 1ST APRIL 2022- 1ST QUATER PAYMENT OF 2022/2023 (APRIL TO JUNE 2022) 7TH APRIL 2022- PAYMENT OF 10% OF TURNOVER OF MARCH 2022 7TH MAY 2022- PAYMENT OF 10% OF TURNOVER OF APRIL 2022 7TH JUNE 2022- PAYMENT OF 10% OF TURNOVER OF MAY 2022 1ST JULY 2022- 2ND QUATER PAYMENT OF 2022/2023 (JULY TO SEPTEMBER 2022) 7TH JULY 2022- PAYMENT OF 10% OF TURNOVER OF JUNE 2022 7TH AUGUST 2022- PAYMENT OF 10% OF TURNOVER OF JULY 2022 7TH SEPTEMBER 2022- PAYMENT OF 10% OF TURNOVER OF AUGUST 2022 1ST OCTOBER 2022- 3RD QUATER PAYMENT OF 2022/2023 (OCTOBER TO DECEMBER 2022) 7TH OCTOBER 2022- PAYMENT OF 10% OF TURNOVER OF SEPTEMBER 2022 7TH NOVEMBER 2022- PAYMENT OF 10% OF TURNOVER OF OCTOBER 2022 7TH DECEMBER 2022- PAYMENT OF 10% OF TURNOVER OF NOVEMBER 2022 Return Submission 20TH JANUARY 2022 – RETURN OF 3RD QUATER OF 2021/2022 (OCTOBER TO DECEMBER 2021) 20TH APRIL 2022- RETURN OF 4TH QUATER OF 2021/2022 (JANUARY TO MARCH 2022) 20TH JULY 2022 – RETURN OF 1ST QUATER OF 2022/2023 ( APRIL TO JUNE 2022) 20TH OCTOBER 2022 -RETURN OF 2ND QUATER OF 2022/2023 (JULY TO SEPTEMBER 2022) |
Tax Calender
(Last Dates for Making Payments & filing Returns)
| PAYMENTS | |
| DUE DATE | INSTALLMENT |
| 15th February | 3rd Installment of Y/A 2020/2021 |
| 15th May | 4th Installment of Y/A 2020/2021 |
| 15th August | 1st Installment of Y/A 2021/2022 |
| 15th November | 2nd Installment of Y/A 2021/2022 |
| 30th September | Final Payment of Y/A 2020/2021 |
| RETURN SUBMISSION | |
| DUE DATE | RETURN |
| 15th August | Statement of Estimated Income Tax Payable 2021/2022 |
| 30th November | Income Tax Return Y/A 2020/2021 |
| PAYMENTS | |
| DUE DATE | INSTALLMENT |
| 15th February | 3rd Installment of Y/A 2021/2022 |
| 15th May | 4th Installment of Y/A 2021/2022 |
| 15th August | 1st Installment of Y/A 2022/2023 |
| 15th November | 2nd Installment of Y/A 2022/2023 |
| 30th September | Final Payment of Y/A 2021/2022 |
| RETURN SUBMISSION | |
| DUE DATE | RETURN |
| 15th August | Statement of Estimated Income Tax Payable 2022/2023 |
| 30th November | Income Tax Return Y/A 2021/2022 |
Select the Relevent Year
| PAYMENTS | |||
| 15th Day of Every Month | |||
| January (APIT December 2020) | February (APIT January 2021) | March (APIT February 2021) | April (APIT March 2021) |
| May (APIT April 2021) | June (APIT May 2021) | July (APIT May 2021) | August (APIT July 2021) |
| September (APIT August 2021) | October (APIT September 2021) | November (APIT October 2021) | December (APIT November 2021) |
| RETURN SUBMISSION | |||
| Due Date | Return | ||
| 30th April | APIT Annual Statement of Employers Y/A 2020/2021 | ||
| PAYMENTS | |||
| 15th Day of Every Month | |||
| January (APIT December 2021) | February (APIT January 2022)February (APIT January 2021) | March (APIT February 2022) | April (APIT March 2022) |
| May (APIT April 2022) | June (APIT May 2022) | July (APIT May 2022) | August (APIT July 2022) |
| September (APIT August 2022) | October (APIT September 2022) | November (APIT October 2022) | December (APIT November 2022) |
| RETURN SUBMISSION | |||
| Due Date | Return | ||
| 30th April | APIT Annual Statement of Employers Y/A 2021/2022 | ||
Select the Relevent Year
| 2021 PAYMENT | |||
| 20th Day of Every Month | |||
| January (VAT December 2020) | February (VAT January 2021) | March (VAT February 2021) | April (VAT March 2021) |
| May (VAT April 2021) | June (VAT May 2021) | July (VAT May 2021) | August (VAT July 2021) |
| September (VAT August 2021) | October (VAT September 2021) | November (VAT October 2021) | December (VAT November 2021) |
| 2021 RETURN SUBMISSION | |
| Quarterly Return | |
| 31st January | 4th Quarter 2020 (October to December 2020) |
| 30th April | 1st Quarter 2021 (January to March 2021) |
| 31st July | 2nd Quarter 2021 (April to June 2021) |
| 31st October | 3rd Quarter 2021 (July to September 2021) |
| 2021 Monthly Return | |||
| Last Day of Every Month | |||
| January (VAT Return December 2020) | February (VAT Return January 2021) | March (VAT Return February 2021) | April (VAT Return March 2021) |
| May (VAT Return April 2021) | June (VAT Return May 2021) | July (VAT Return May 2021) | August (VAT Return July 2021) |
| September (VAT Return August 2021) | October (VAT Return September 2021) | November (VAT Return October 2021) | December (VAT Return November 2021) |
| 2022 PAYMENT | |||
| 20th Day of Every Month | |||
| January (VAT December 2021) | February (VAT January 2022) | March (VAT February 2022) | April (VAT March 2022) |
| May (VAT April 2022) | June (VAT May 2022) | July (VAT May 2022) | August (VAT July 2022) |
| September (VAT August 2022) | October (VAT September 2022) | November (VAT October 2022) | December (VAT November 2022) |
| 2022 RETURN SUBMISSION | |
| Quarterly Return | |
| 31st January | 4th Quarter 2021 (October to December 2021) |
| 30th April | 1st Quarter 2022 (January to March 2022) |
| 31st July | 2nd Quarter 2022 (April to June 2022) |
| 31st October | 3rd Quarter 2022 (July to September 2022) |
| 2022 Monthly Return | |||
| Last Day of Every Month | |||
| January (VAT Return December 2021) | February (VAT Return January 2022) | March (VAT Return February 2022) | April (VAT Return March 2022) |
| May (VAT Return April 2022) | June (VAT Return May 2022) | July (VAT Return May 2022) | August (VAT Return July 2022) |
| September (VAT Return August 2022) | October (VAT Return September 2022) | November (VAT Return October 2022) | December (VAT Return November 2022) |
| 2021 PAYMENT | |||
| From 1st Day to 15th Day of Every Month | |||
| Last Day of Each Month | |||
| January (VAT January 2021) | February (VAT February 2021) | March (VAT March 2021) | April (VAT April 2021) |
| May (VAT May 2021) | June (VAT June 2021) | July (VAT July 2021)July | August (VAT August 2021) |
| September (VAT September 2021) | October (VAT October 2021) | November (VAT November 2021) | December (VAT December 2021) |
| From 16th Day to Last Day of Every Month | |||
| 15th Day of Every Month | |||
| January (VAT December 2020) | February (VAT January 2021) | March (VAT February 2021) | April (VAT March 2021) |
| May (VAT April 2021) | June (VAT May 2021) | July (VAT May 2021) | August (VAT July 2021) |
| September (VAT August 2021) | October (VAT September 2021) | November (VAT October 2021) | December (VAT November 2021) |
| 2021 RETURN SUBMISSION | |
| Due Date | Payment Quarter |
| 31st January | 4th Quarter 2020 (October to December 2020) |
| 30th April | 1st Quarter 2021 (January to March 2021) |
| 31st July | 2nd Quarter 2021 (April to June 2021) |
| 31st October | 3rd Quarter 2021 (July to September 2021) |
| 2022 PAYMENT | |||
| From 1st Day to 15th Day of Every Month | |||
| Last Day of Each Month | |||
| January (VAT January 2022) | February (VAT February 2022) | March (VAT March 2022) | April (VAT April 2022) |
| May (VAT May 2022) | June (VAT June 2022) | July (VAT July 2022) | August (VAT August 2022) |
| September (VAT September 2022) | October (VAT October 2022) | November (VAT November 2022) | December (VAT December 2022) |
| From 16th Day to Last Day of Every Month | |||
| 15th Day of Every Month | |||
| January (VAT December 2021) | February (VAT January 2022) | March (VAT February 2022) | April (VAT March 2022) |
| May (VAT April 2022) | June (VAT May 2022) | July (VAT May 2022) | August (VAT July 2022) |
| September (VAT August 2022) | October (VAT September 2022) | November (VAT October 2022) | December (VAT November 2022) |
| 2022 RETURN SUBMISSION | |
| Due Date | Payment Quarter |
| 31st January | 4th Quarter 2021 (October to December 2021) |
| 30th April | 1st Quarter 2022 (January to March 2022) |
| 31st July | 2nd Quarter 2022 (April to June 2022) |
| 31st October | 3rd Quarter 2022 (July to September 2022) |
Select the Relevent Year
Select The Sector
| PAYMENTS | |
| DUE DATE | INSTALLMENT |
| 15th January | 4th Quarter 2020 (October to December 2020) |
| 15th April | 1st Quarter 2021 (January to March 2021) |
| 15th July | 2nd Quarter 2021 (April to June 2021) |
| 15th October | 3rd Quarter 2021 (July to September 2021) |
| RETURN SUBMISSION | |
| DUE DATE | RETURN |
| 15th January | 4th Quarter 2020 (October to December 2020) |
| 15th April | 1st Quarter 2021 (January to March 2021) |
| 15th July | 2nd Quarter 2021 (April to June 2021) |
| 15th October | 3rd Quarter 2021 (July to September 2021) |
| PAYMENTS | |
| DUE DATE | INSTALLMENT |
| 15th January | 4th Quarter 2021 (October to December 2021) |
| 15th April | 1st Quarter 2022 (January to March 2022) |
| 15th July | 2nd Quarter 2022 (April to June 2022) |
| 15th October | 3rd Quarter 2022 (July to September 2022) |
| RETURN SUBMISSION | |
| DUE DATE | RETURN |
| 15th January | 4th Quarter 2021 (October to December 2021) |
| 15th April | 1st Quarter 2022 (January to March 2022) |
| 15th July | 2nd Quarter 2022 (April to June 2022) |
| 15th October | 3rd Quarter 2022 (July to September 2022) |
Select the Relevent Year
| Quarter Payments | |
| 1st January 2021 | 4th Quarter 2020/2021 (January to March 2021) |
| 1st April 2021 | 1st Quarter 2021/2022 (April to June 2021) |
| 1st July 2021 | 2nd Quarter 2021/2022 (July to September 2021) |
| 1st October 2021 | 3rd Quarter 2021/2022 (October to December 2021) |
| Payment of 10% of Monthly Turnover | |
| Due Date 7th Day of Every Month | |||
| January (B & GL December 2020) | February (B & GL January 2021) | March (B & GL February 2021) | April (B & GL March 2021) |
| May (B & GL April 2021) | June (B & GL May 2021) | July (B & GL May 2021) | August (B & GL July 2021) |
| September (B & GL August 2021) | October (B & GL September 2021) | November (B & GL October 2021) | December (B & GL November 2021) |
| RETURN SUBMISSION | |
| Due Date | Return |
| 20th January 2021 | 3rd Quarter 2020/2021 (October to December 2020) |
| 20th April 2021 | 4th Quarter 2020/2021 (January to March 2021) |
| 20th July 2021 | 1st Quarter 2021/2022 (April to June 2021) |
| 20th October 2021 | 2nd Quarter 2021/2022 (July to September 2021) |
| Quarter Payments | |
| 1st January 2022 | 4th Quarter 2021/2022 (January to March 2022) |
| 1st April 2022 | 1st Quarter 2022/2023 (April to June 2022) |
| 1st July 2022 | 2nd Quarter 2022/2023 (July to September 2022) |
| 1st October 2022 | 3rd Quarter 2022/2023 (October to December 2022) |
| Payment of 10% of Monthly Turnover | |
| Due Date 7th Day of Every Month | |||
| January (B & GL December 2021) | February (B & GL January 2022) | March (B & GL February 2022) | April (B & GL March 2022) |
| May (B & GL April 2022) | June (B & GL May 2022) | July (B & GL May 2022) | August (B & GL July 2022) |
| September (B & GL August 2022) | October (B & GL September 2022) | November (B & GL October 2022) | December (B & GL November 2022) |
| RETURN SUBMISSION | |
| Due Date | Return |
| 20th January 2022 | 3rd Quarter 2021/2022 (October to December 2021) |
| 20th April 2022 | 4th Quarter 2021/2022 (January to March 2022) |
| 20th July 2022 | 1st Quarter 2022/2023 (April to June 2022) |
| 20th October 2022 | 2nd Quarter 2022/2023 (July to September 2022) |